Verification Review of Recommendations for the Report Titled “U.S. Department of the Interior’s Internal Controls for Purchase Cards and Fleet Cards” (2015-ER-011)
We completed a verification review of Recommendations 2 and 3 presented in our September 2016 evaluation report titled “U.S. Department of the Interior’s Internal Controls for Purchase Cards and Fleet Cards” (2015-ER-011). Our objective was to determine whether the U.S. Department of the Interior...